RFP FA702220R0003 030320.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

FA702220R0003

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 SERVICES - O&M LABOR (O&M / 3400

funds) The Contractor shall furnish non-personal advisory and assistance services in accordance with the latest Performance Work Statement (PWS).

Labor categories will be purchased at the rates specified in the attached Fully Burdened Labor Rates spreadsheet.

Product Service Code: R499 Program: S10 Firm Fixed Price

1.0 Lot

0002 SERVICES - R&D Labor (R&D / 3600 funds). The Contractor shall furnish non-personal advisory and assistance services in accordance with the latest Performance Work Statement (PWS).

Labor categories will be purchased at the rates specified in the attached Fully Burdened Labor Rates spreadsheet.

Product Service Code: R499 Program: S10 Firm Fixed Price

1.0 Lot

0003 SERVICES integral and necessary for Investment efforts (Procurement / 3080 funds). The Contractor shall furnish non-personal advisory and assistance services in accordance with the latest Performance Work Statement (PWS).

Labor categories will be purchased at the rates specified in the attached Fully Burdened Labor Rates spreadsheet.

Product Service Code: R499 Program: S10 Firm Fixed Price

1.0 Lot

0004 O&M TRAVEL (O&M / 3400 funds).

The Contractor shall travel as required to support the performance of CLIN 0001 on a cost-reimbursement/no fee basis. Travel as authorized by the attached latest Performance Work Statement (PWS) under this CLIN shall be reimbursed at cost with applicable burdens as limited by FAR Part 31.205-46(a). Only one rate will be used and this will apply for the prime and/or team/partner members. The burden rate of ____% is inclusive of any and/or all overhead.

Product Service Code: R499 Program: S10 Cost No Fee

1.0 Lot

0005 R&D TRAVEL (R&D / 3600 funds).

The Contractor shall travel as required to support the performance of CLIN 0002 on a cost-reimbursement/no fee basis. Travel as authorized by

1.0 Lot

the attached latest Performance Work Statement (PWS) under this CLIN shall be reimbursed at cost with applicable burdens as limited by FAR Part 31.205-46(a). Only one rate will be used and this will apply for the prime and/or team/partner members. The burden rate of ____% is inclusive of any and/or all overhead.

Product Service Code: R499 Program: S10 Cost No Fee

0006 O&M MISSION MATERIALS (O&M /

3400 funds). The Contractor shall provide materials for non-personal advisory and assistance services on a cost-reimbursement/no fee basis in accordance with the latest Performance Work Statement (PWS).

Product Service Code: R499 Program: S10 Cost No Fee

1.0 Lot

0007 R&D MISSION MATERIALS (R&D /

3400 funds). The Contractor shall provide materials for non-personal advisory and assistance services on a cost-reimbursement/no fee basis in accordance with the latest Performance Work Statement (PWS).

Product Service Code: R499 Program: S10 Cost No Fee

1.0 Lot

0008 DATA DELIVERABLES. (THIS CLIN

IS NOT SEPARATELY PRICED.)

The Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements List

(CDRL).

Product Service Code: R499 Program: S10 Firm Fixed Price

1.0 Lot

0009 SERVICES - HIGH INTEREST PANEL

SUPPORT (O&M / 3400 funds). The Contractor shall furnish nonpersonal advisory and assistance services in accordance with the latest Performance Work Statement (PWS).

Product Service Code: R499 Program: S10 Firm Fixed Price

1.0 Lot

0010 O&M United States Prompt Diagnostic System (USPDS). The Contractor shall furnish non-personal advisory and assistance services in accordance with the latest Performance Work Statement (PWS). Labor categories will be purchased at the rates specified in the attached Fully Burdened Labor Rates spreadsheet. Product Service

1.0 Lot

Code: R499 Program: S10 Firm Fixed Price Firm Fixed Price

0011 O&M United States Prompt Diagnostic System (USPDS) Travel. The Contractor shall travel as required to support CLIN 0010 on a cost-reimbursement/no fee basis. Travel as authorized by the attached Performance Work Statement (PWS) under this CLIN shall be reimbursed at cost with applicable burdens as limited by FAR Par 31.205-46(a). Only one rate will be used and this will apply for the prime and/or team/partner members. The burden rate of _____% is inclusive of any and/or all overhead. Product Service Code: R499 Program: S10 Cost No Fee Cost No Fee

1.0 Lot

0012 Consulting Support. The Contractor shall provide non-personal consulting services as required by task order performance. Product Service Code:

R499 Program: S10 Firm Fixed Price Firm Fixed Price

1.0 Lot

Section C - Description/Specifications/Statement of Work

The total aggregate maximum amount of this contract, over the five year ordering period, shall not exceed $98.7 million.

Requirements SORTA FAST is a non-personal Advisory and Assistance support contract for the Air Force Technical Applications Center. Contractor-provided services will include, but not be limited to: technical, programmatic, acquisition strategy, expert panel, analyses, engineering, logistical, and consultation support on a Task Order (TO) basis. Overarching support services are defined as follows: (1) Management and Professional Support services (2) Studies, analysis and evaluations (3) Engineering and Technical services. Technical mission areas are defined as: (1) Geophysical and Seismology (2) Atmosphere and Space (3) Directed Energy Weapons (4) Nuclear and Nuclear Related Materials (5) Materials Modeling and Analysis (6) Enterprise-Wide Integration and Architecture Modernization (7) High Performance and Secure Cloud Computing and DEV OPS Solutions for Data Ingestion, Exploitation and Dissemination (8) Time Dominant Operations.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-5 Inspection of Services-Cost-Reimbursement. 1984-04 52.246-16 Responsibility for Supplies. 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04 0001 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0002 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0003 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0004 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Email: joseph.parsons.11@us.af.mil Telephone: 321-494-3079

0005 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0006 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0007 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0008 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0009 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0010 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0011 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

0012 Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Section F - Deliveries or Performance

F001 PERIOD OF PERFORMANCE

(a) ID/IQ Contract Ordering Period: The ordering period shall be from 1 Jan 2021 to 31 Dec 2025.

(b) Task Order Period of Performance: Task Orders may be issued during the contract ordering period. The performance period for each task order shall be cited in each individual order and may extend beyond the expiration date of this ID/IQ contract. Task orders shall be priced according to the applicable year rates for the task orders period of performance. Each order will be written for a specified period of performance not to exceed fiscal limitations; e.g. one (1) year for O&M, two (2) years for R&D, etc. The Government is not limited on the number of task orders that can be issued during the five (5) year period of performance, or for any given period of performance.

(End of clause)

Contractor Destination

0001 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0002 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0003 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Mark for Party

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0004 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0005 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Email: joseph.parsons.11@us.af.mil Telephone: 321-494-3079

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0006 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

15 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0007 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

Place of Performance

DoDAAC: F3KTK8

1.0 Lot Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0008 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Email: joseph.parsons.11@us.af.mil Telephone: 321-494-3079

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0009 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

15 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Mr. Joseph Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0010 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Joe Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0011 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Joe Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

0012 Delivery Schedule Ship To Address

Delivery Period

01 JAN 2021

31 DEC 2025

1.0 Lot

Place of Performance

DoDAAC: F3KTK8 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

F3KTK8 USAF SDA

AF NO MILSBILLS PROC CP 321494102

1020 SOUTH PATRICK DRIVE

PATRICK AFB, FL 32925 3516

United States

OfficeCode:

Joe Parsons Telephone: 321-494-3079 Email: joseph.parsons.11@us.af.mil

Period of Performance From

01 JAN 2021

to

31 DEC 2025

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.242-15 Alternate I Stop-Work Order. - (Alternate I) 1989-08 52.242-17 Government Delay of Work. 1984-04 52.247-34 F.o.b. Destination. 1991-11

Section G - Contract Administration Data

INSTRUCTIONS FOR PAY OFFICE:

PAYMENT OF THIS CONTRACT SHALL BE IN ACCORDANCE WITH TABLE (b)(2) of PGI 204.7108- PAYMENT

INSTRUCTIONS, WHICH CAN BE FOUND AT:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the Web Based Training link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission.

Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) Document type. The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. 2 in 1. (B) For services that do not require shipment of a deliverable, submit either the Invoice 2 in 1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. 2 in 1. (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial item financing, submit a commercial item financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. (f) [Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.] (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Data to be provided at time of award. | Field Name in WAWF || Data to be entered in WAWF | | Pay Official DoDAAC || ____ | | Issue By DoDAAC || ____ | | Admin DoDAAC || ____ | | Inspect By DoDAAC || ____ | | Ship To Code || ____ | | Ship From Code || ____ | | Mark For Code || ____ | | Service Approver (DoDAAC) || ____ | | Service Acceptor (DoDAAC) || ____ | | Accept at Other DoDAAC || ____ | | LPO DoDAAC || ____ | | DCAA Auditor DoDAAC || ____ | | Other DoDAAC(s) || ____ | (4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact. N/A (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. (End of clause)

252.232-7007 Limitation of Governments Obligation. 2014-04

As prescribed in 232.705-70, use the following clause: LIMITATION OF GOVERNMENTS OBLIGATION (APR 2014) (a) Contract line item(s) [Contracting Officer insert after negotiations]is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations]of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause. (b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Governments convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled Termination for Convenience of the Government. As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractors best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractors notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled Termination for Convenience of the Government.

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly. (e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled Disputes. (f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause. (g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled Default. The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause. (h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled Termination for Convenience of the Government. (i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342. (j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule: | On execution of contract || $ TBD | | (month) (day), (year) || $ TBD | | (month) (day), (year) || $ TBD | (End of clause)

Section H - Special Contract Requirements

H-1. ORGANIZATIONAL CONFLICT OF INTEREST

(a) The contracting officer has determined that the work to be performed by the contractor under this A&AS contract is of such a nature that it is likely to create an organizational conflict of interest as contemplated and defined by Subpart 9.5 of the Federal Acquisition Regulation (FAR). The contractor shall not engage in contract activities which may impair its ability to render unbiased advice and recommendations, or in which it may gain an unfair competitive advantage as a result of the knowledge, information and experience gained during the performance of this contract.

(b) Additionally, the Speed of Relevancy Technical Assistance for AFTAC Systems & Technologies (SORTA-FAST) contractor agrees that neither it, nor its affiliates and subcontractors shall be eligible to receive a Prime contract with AFTAC during the performance of this contract. Further, neither the SORTA-FAST contractor nor its affiliates and subcontractors shall team with or subcontract to any company that bids for or is awarded a contract with AFTAC during the performance of this contract. These prohibitions will be in force for the full period of performance of the contract. The contractor has the responsibility for reporting to the CO any suspected OCI issues among any of its personnel or team members.

(c) Exceptions:

(1) **Post Award** The SORTA-FAST contractor and its subcontractors may bid on and may be awarded a follow-on contract for the requirements cited in this contract's Performance Work Statement.

(2) **Post Award** The SORTA-FAST contractor may request a waiver from this restriction by submitting a written request accompanied by an OCI mitigation plan and by obtaining approval from the Contracting Officer prior to bidding on or award of another contract within the AFTAC contract portfolio.

(3) **Pre-Award** Offerors who are unsure of their OCI status, related to the SORTA-FAST acquisition, may seek Contracting Officer review and determination of participation eligibility after release of the RFP but before the offeror submits its proposal in response to the RFP.

(d) The following restrictions and definitions apply to prevent conflicting roles, which may bias the Contractor's judgment or objectivity, or to preclude the Contractor from obtaining an unfair competitive advantage in concurrent or future acquisitions.

(1) Descriptions or definitions:

(i) "Contractor" means the business entity receiving the award of this contract, its parents, affiliates, divisions and subsidiaries.

(ii) "Development" means all efforts towards solution of broadly defined problems. This may encompass research, evaluating technical feasibility, proof of design and test, or engineering of programs not yet approved for acquisition or operation.

(iii) "Proprietary Information" means all information designated as proprietary in accordance with law and regulation, and held in confidence or disclosed under restriction to prevent uncontrolled distribution. Examples include limited or restricted data, trade secrets, sensitive financial information, and computer software; and may appear in cost and pricing data or involve classified information.

(iv) "System" means the system that is the subject of this contract.

(v) "System Life" means all phases of the system's development, production, or support.

(vi) "Systems Engineering" means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

(vii) "Technical Direction" means developing work statements, determining parameters, directing other Contractors' operations, or resolving technical controversies.

(2) Restrictions: The Contractor shall perform systems engineering and/or technical direction, but will not have overall contractual responsibility for the system's development, integration, assembly and checkout, or production. The parties recognize that the Contractor shall occupy a highly influential and responsible position in determining the system's basic concepts and supervising their execution by other Contractors. The Contractor's judgment and recommendations must be objective, impartial, and independent. To avoid the prospect of the Contractor's judgment or recommendations being influenced by its own products or capabilities, it is agreed that the Contractor is precluded for the life of the system from award of a DoD contract to supply the system or any of its major components, and from acting as a subcontractor or consultant to a DoD supplier for the system or any of its major components.

ORGANIZATIONAL CONFLICT OF INTEREST, ALTERNATE II:

(e) The Contractor shall participate in the technical evaluation of other Contractors' proposals or products. To ensure objectivity, the Contractor is precluded from award of any supply or service contract or subcontract for the system or its major components. This restriction shall be effective for the life of this contract. This does not apply to other technical evaluations concerning the system.

ORGANIZATIONAL CONFLICT OF INTEREST, ALTERNATE III:

(f) The Contractor may gain access to proprietary information of other companies during contract performance. The Contractor agrees to enter into company-to-company agreements to (1) protect another company's information from unauthorized use or disclosure for as long as it is considered proprietary by the other company and (2) to refrain from using the information for any purpose other than that for which it was furnished. For information purposes, the Contractor shall furnish copies of these agreements to the Contracting Officer. These agreements are not intended to protect information, which is available to the Government or to the Contractor from other sources and furnished voluntarily without restriction.

ORGRANIZATIONAL CONFLICT OF INTEREST, ALTERNATE VI:

(g) The above restrictions shall be included in all subcontracts, teaming arrangements, and other agreements calling for performance of work, which is subject to the organizational conflict of interest restrictions identified in this clause, unless excused in writing by the Contracting Officer.

H-2. ASSOCIATE CONTRACTOR AGREEMENTS

(a) The Contractor shall enter into Associate Contractor Agreements (ACA) for any portion of the contract requiring joint participation in the accomplishment of the Government's requirement. The agreements shall include the basis for sharing information, data, technical knowledge, expertise, and/or resources essential to the requirements of SORTA-FAST, which shall ensure the greatest degree of cooperation to meet the terms of the contract. Associate contractors are listed in (g) below.

(b) ACAs shall include the following general information:

(1) Identify the associate contractors and their relationships.

(2) Identify the program involved and the relevant Government contracts of the associate contractors.

(3) Describe the associate contractor interfaces by general subject matter.

(4) Specify the categories of information to be exchanged or support to be provided.

(5) Include the expiration date (or event) of the ACA.

(6) Identify potential conflicts between relevant Government contracts and the ACA; include agreements on protection of proprietary data and restrictions on employees.

(c) A copy of such agreement shall be provided to the Contracting Officer for review before execution of the document by the cooperating contractors.

(d) The Contractor is not relieved of any contract requirements or entitled to any adjustments to the contract terms because of a failure to resolve a disagreement with an associate contractor.

(e) Liability for the improper disclosure of any proprietary data contained in or referenced by any agreement shall rest with the parties to the agreement, and not the Government.

(f) All costs associated with the agreements are included in the negotiated cost of this contract. Agreements may be amended as required by the Government during the performance of this contract.

(g) ACAs may be required on a as need basis for any contractor that holds a contract with AFTAC.

Section I - Contract Clauses

252.225-7974 Representation Regarding Business Operations with the Maduro Regime. (Deviation 2020-O0005)

Use the following provision in all solicitations, including solicitations using FAR part 12 procedures for the acquisition of commercial items, unless the solicitation is--

(a) Jointly determined by the Secretary of Defense and the Secretary of State to be--

(1) Necessary for purposes of--

(i) Providing humanitarian assistance to the people of Venezuela;

(ii) Disaster relief and other urgent lifesaving measures; or

(iii) Carrying out noncombatant evacuations; or

(2) Vital to the national security interests of the United States; or

(b) Related to the operation and maintenance of the United States Government's consular offices and diplomatic posts in Venezuela.

REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION 2020-O0005)

(FEB 2020)

(a) Definitions. As used in this provision--

"Agency or instrumentality of the government of Venezuela" means an agency or instrumentality of a foreign state as defined in section 28 U.S.C. 1603(b), with each reference in such section to "a foreign state" deemed to be a reference to "Venezuela."

"Business operations" means engaging in commerce in any form, including acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other apparatus of business or commerce.

"Government of Venezuela" means the government of any political subdivision of Venezuela, and any agency or instrumentality of the government of Venezuela.

"Person" means--

(1) A natural person, corporation, company, business association, partnership, society, trust, or any other nongovernmental entity, organization, or group;

(2) Any governmental entity or instrumentality of a government, including a multilateral development institution (as defined in section 1701(c)(3) of the International Financial Institutions Act (22 U.S.C. 262r(c)(3)); and

(3) Any successor, subunit, parent entity, or subsidiary of, or any entity under common ownership or control with, any entity described in paragraphs (1) or (2) of this definition.

(b) Prohibition. In accordance with section 890 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L.

116-92), contracting officers are prohibited from entering into a contract for the procurement of products or services with any person that has business operations with an authority of the government of Venezuela that is not recognized as the legitimate government of Venezuela by the United States Government, unless the person has a valid license to operate in Venezuela issued by the Office of Foreign Assets Control of the Department of the Treasury.

(c) Representation. By submission of its offer, the Offeror represents that the Offeror--

(1) Does not have any business operations with an authority of the Maduro regime or the government of Venezuela that is not recognized as the legitimate government of Venezuela by the United States Government; or

(2) Has a valid license to operate in Venezuela issued by the Office of Foreign Assets Control of the Department of the Treasury.

(End of provision)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2013-11 52.203-3 Gratuities. 1984-04 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-7 Anti-Kickback Procedures. 2014-05 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper

Activity.

2014-05

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain

Federal Transactions.

2007-09

52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights.

2014-04

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

2017-01

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-2 Security Requirements. 1996-08 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper.2011-05 52.204-7 System for Award Management. 2018-10 52.204-13 System for Award Management Maintenance. 2018-10 52.204-16 Commercial and Government Entity Code Reporting. 2016-07 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.215-2 Audit and Records-Negotiation. 2010-10 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than

Certified Cost or Pricing Data-Modifications.

2010-10

52.216-11 Cost Contract-No Fee. 1984-04 52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-9 Small Business Subcontracting Plan. 2018-08 52.219-9 Alternate II Small Business Subcontracting Plan. - (Alternate II) 2018-08 52.219-16 Liquidated Damages-Subcontracting Plan. 1999-01 52.222-3 Convict Labor. 2003-06 52.222-19 Child Labor-Cooperation with Authorities and Remedies. 2019-10 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2016-02 52.222-40 Notification of Employee Rights Under the National Labor Relations

Act.

2010-12

52.222-50 Combating Trafficking in Persons. 2019-01 52.222-54 Employment Eligibility Verification. 2015-10 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-6 Drug-Free Workplace. 2001-05 52.223-10 Waste Reduction Program. 2011-05 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.223-19 Compliance with Environmental Management Systems. 2011-05 52.224-3 Privacy Training. 2017-01 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.227-1 Authorization and Consent. 2007-12 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. 2007-12 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.228-7 Insurance-Liability to Third Persons. 1996-03 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-1 Payments. 1984-04 52.232-2 Payments under Fixed-Price Research and Development Contracts. 1984-04

52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-18 Availability of Funds. 1984-04 52.232-23 Assignment of Claims. 2014-05 52.232-25 Prompt Payment. 2017-01 52.232-25 Alternate I Prompt Payment. - (Alternate I) 2017-01 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.2018-10 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Protest after Award. 1996-08 52.233-3 Alternate I Protest after Award. - (Alternate I) 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.237-3 Continuity of Services. 1991-01 52.239-1 Privacy or Security Safeguards. 1996-08 52.242-1 Notice of Intent to Disallow Costs. 1984-04 52.242-3 Penalties for Unallowable Costs. 2014-05 52.242-5 Payments to Small Business Subcontractors. 2017-01 52.242-13 Bankruptcy. 1995-07 52.243-1 Changes-Fixed-Price. 1987-08 52.243-1 Alternate II Changes-Fixed-Price. - (Alternate II) 1987-08 52.243-1 Alternate III Changes-Fixed-Price. - (Alternate III) 1987-08 52.243-2 Changes-Cost-Reimbursement. 1987-08 52.243-2 Alternate II Changes-Cost-Reimbursement. - (Alternate II) 1987-08 52.244-6 Subcontracts for Commercial Items. 2019-08 52.245-1 Government Property. 2017-01 52.245-9 Use and Charges. 2012-04 52.246-23 Limitation of Liability. 1997-02 52.246-25 Limitation of Liability-Services. 1997-02 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-6 Termination (Cost-Reimbursement). 2004-05 52.249-8 Default (Fixed-Price Supply and Service). 1984-04 52.253-1 Computer Generated Forms. 1991-01

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-

Related Felonies.

2008-12

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:

2019-08

252.204-7000 Disclosure of Information 2016-10 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident

Reporting.

2016-10

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the

Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.211-7007 Reporting of Government-Furnished Property. 2012-08 252.219-7003 Small Business Subcontracting Plan (DoD Contracts). 2019-05 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7004 Drug-Free Work Force. 1988-09 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous

Materials.

2014-09

252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12

252.225-7004 Report of Intended Performance Outside the United States and CanadaSubmission after Award.

2019-05

252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings. 2011-06 252.225-7048 Export-Controlled Items. 2013-06 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic

Enterprises, and Native Hawaiian Small Business Concerns.

2019-04

252.232-7010 Levies on Contract Payments. 2006-12 252.235-7011 Final Scientific or Technical Report. 2015-01 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.242-7004 Material Management and Accounting System. 2011-05 252.242-7006 Accounting System Administration. 2012-02 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06 252.244-7001 Contractor Purchasing System Administration. 2014-05 252.245-7002 Reporting Loss of Government Property. 2017-12 252.245-7003 Contractor Property Management System Administration. 2012-04

AFFARS Clauses Incorporated by Reference

Number Title Effective Date 5352.223-9001 Health and Safety on Government Installations 11/1/2012

FAR Clauses Incorporated by Full Text

52.204-21 Basic Safeguarding of Covered Contractor Information Systems. 2016-06 As prescribed in 4.1903 , insert the following clause: Basic Safeguarding of Covered Contractor Information Systems (Jun 2016) (a) Definitions. As used in this clause- "Covered contractor information system" means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.